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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.2400 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -2 239470 0.00000 0 4
Sales Invoice 441016 2024-07-31 CLIFTON 7616 7616 -1 239367 12.10000 0 3
Sales Invoice 440961 2024-07-31 CLIFTON 14774 14774 -1 239317 12.10000 0 4
Sales Invoice 440961 2024-07-31 CLIFTON 14774 14774 1 239317 12.10000 0 5
Location Transfer 22043 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 22043 2024-07-28 SEAN -2 To NY 0.00000 0 6
Sales Invoice 440693 2024-07-26 WAREHOUSE 10920 10920 -2 239041 12.10000 0 8
Sales Invoice 440614 2024-07-25 CRANSTON 12230 12230 -1 238964 12.10000 0 2
Sales Invoice 440596 2024-07-25 WAREHOUSE 22609 22609 -2 238945 12.10000 0 10
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -1 238779 12.10000 0 12
Sales Invoice 440304 2024-07-22 CLIFTON 617 617 -2 238669 12.10000 0 2
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 12.10000 0 13
Sales Invoice 439952 2024-07-16 STORE 9538 9538 -1 238321 12.10000 0 -1
Sales Invoice 439952 2024-07-16 STORE 9538 9538 1 238321 12.10000 0 1
Credit Note 604945 2024-07-09 JENN 9247 9247 1 12.10000 0 15
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -1 237738 12.10000 0 4
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439091 2024-07-01 WAREHOUSE 15892 15892 -1 237469 12.10000 0 14
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 15
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 12.10000 0 16
Sales Invoice 438582 2024-06-24 CLIFTON 8723 8723 -2 236985 12.10000 0 4
Sales Invoice 438346 2024-06-20 CLIFTON 8723 8723 -1 236645 12.10000 0 6
Location Transfer 21923 2024-06-20 SEAN 6 From 1 0.00000 0 7
Location Transfer 21923 2024-06-20 SEAN -6 To NY 0.00000 0 17
Stock Adjustment 162523 2024-06-19 CLIFTON -2 0.00000 0 1
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -1 236479 0.00000 0 23
Sales Invoice 437938 2024-06-13 WAREHOUSE 9422 9422 -1 236346 12.10000 0 24
Sales Invoice 437880 2024-06-13 STORE 10527 10527 -1 236307 12.10000 0 -1
Sales Invoice 437461 2024-06-06 WAREHOUSE 6866 6866 -6 235839 11.00000 0 26
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 6.27000 0 32
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.27000 0 8
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 12.10000 0 8
Sales Invoice 436655 2024-05-28 WAREHOUSE 19006 19006 -1 235081 12.10000 0 9
Sales Invoice 436487 2024-05-23 CLIFTON 14774 14774 -1 234919 12.10000 0 3
Sales Invoice 436487 2024-05-23 CLIFTON 14774 14774 1 234919 12.10000 0 4
Sales Invoice 436486 2024-05-23 CLIFTON 7616 7616 -1 234918 12.10000 0 3
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -1 234730 12.10000 0 10
Sales Invoice 436269 2024-05-21 WAREHOUSE 852 852 -1 234710 12.10000 0 11
Location Transfer 21625 2024-05-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 436000 2024-05-17 CRANSTON 15337 15337 -1 234447 12.10000 0 3
Location Transfer 21682 2024-05-16 SEAN 3 From 1 0.00000 0 4
Location Transfer 21682 2024-05-16 SEAN -3 To CR 0.00000 0 12
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21625 2024-05-16 SEAN -3 To NY 0.00000 0 15
Sales Invoice 435782 2024-05-15 WAREHOUSE 3201 3201 -2 234051 12.10000 0 18
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 6.27000 0 20
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 8
Sales Invoice 435729 2024-05-15 WAREHOUSE 792 792 -1 234200 12.10000 0 9
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 11
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 10
Location Transfer 21489 2024-05-13 MELISSA 2 From HY 0.00000 0 11
Location Transfer 21489 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -2 233829 12.10000 0 9
Sales Invoice 435357 2024-05-09 CLIFTON 16779 16779 -1 233828 12.10000 0 1
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 12.10000 0 2
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -1 233814 12.10000 0 0
Sales Invoice 435252 2024-05-08 TINA 16436 16436 -1 233724 12.10000 0 11
Sales Invoice 434901 2024-05-03 WAREHOUSE 2232 2232 -1 233375 12.10000 0 12
Sales Invoice 434728 2024-05-01 CLIFTON 7616 7616 -1 233221 12.10000 0 3
Sales Invoice 434502 2024-04-29 CRANSTON 928 928 -1 232987 12.10000 0 1
Sales Invoice 434173 2024-04-24 WAREHOUSE 3161 3161 -2 232647 12.10000 0 13
Sales Invoice 433965 2024-04-23 CLIFTON 16246 16246 -1 232446 12.10000 0 4
Sales Invoice 433965 2024-04-23 CLIFTON 16246 16246 1 232446 12.10000 0 5
Sales Invoice 433856 2024-04-22 WAREHOUSE 3201 3201 -1 232333 12.10000 0 15
Sales Invoice 433834 2024-04-22 STORE 12787 12787 -2 232318 12.10000 0 -2
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 6.27000 0 18
Sales Invoice 433699 2024-04-18 WAREHOUSE 544 544 -1 232185 12.10000 0 6
Sales Invoice 433177 2024-04-12 WAREHOUSE 7284 7284 -8 231706 11.00000 0 7
Purchase Order Delivery 2126 2024-04-12 SEAN 12 JPMS (JPMS) - 200182 6.27000 0 15
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 6.27000 0 3

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.1000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.2700 2023-04-01 9999-02-01

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